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CUSTOMER INVOICE DETAIL

INV/2026/02369

The Print World · 2026-06-09 · Created by Common

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Document Total৳ 2,000.00
Amount Paid৳ 0.00
Amount Due৳ 2,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02369 | Due: 2026-06-09

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-FLS-0004] UV Cleaning Flush[CJ-INK-FLS-0004] UV Cleaning Flush1L20002000

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